Search found 33 matches
- Wed Sep 18, 2013 6:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how could we enable a country for legal entity
- Replies: 5
- Views: 11337
- Wed Sep 18, 2013 6:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: opening new territory in Accounting setup
- Replies: 1
- Views: 1837
- Wed Sep 18, 2013 5:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: opening new territory in Accounting setup
- Replies: 1
- Views: 1837
opening new territory in Accounting setup
Hello All,
can any body tell me how to open a new territory (country name) if its not appearing during Legal Entity creation?
can any body tell me how to open a new territory (country name) if its not appearing during Legal Entity creation?
- Thu Feb 09, 2012 3:14 am
- Forum: General / Others
- Topic: cost for oracle implementation
- Replies: 1
- Views: 6626
cost for oracle implementation
Hello all brothers,
please let me know the cost of implementation of oracle EBS suite, like hardware cost, Financial and supply chain license cost, implementation cost?
we are 500 employees company.
thanks in advance
please let me know the cost of implementation of oracle EBS suite, like hardware cost, Financial and supply chain license cost, implementation cost?
we are 500 employees company.
thanks in advance
- Thu Apr 01, 2010 6:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax error-Invoice needs revalidation
- Replies: 1
- Views: 1217
Tax error-Invoice needs revalidation
hi champs,
Can someone tell me the solution to attached Screen shot.
BR
ALI
Can someone tell me the solution to attached Screen shot.
BR
ALI
- Sun Feb 21, 2010 2:01 pm
- Forum: Purchasing & Inventory
- Topic: Purchase Requsition not being forward
- Replies: 3
- Views: 1705
Purchase Requsition not being forward
Dear Brothers, i have correctly setup the hierarchy for Purchase Requisition. While forwarding PR to next senior, hierarchy name is appearing alongwith forward to person name, but the forward to person is not receiving the PR. Can some one explain about it. I doubt only in correct setup of Option &q...
- Wed Feb 17, 2010 7:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice validation problem
- Replies: 8
- Views: 5146
- Wed Feb 17, 2010 7:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice validation problem
- Replies: 8
- Views: 5146
- Wed Feb 17, 2010 3:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice validation problem
- Replies: 8
- Views: 5146
Dear Brother, many thanks for taking time, please note the following. -i am using R12.05. -searched a lot from metalink but could not found any thing relevant. -yes the problem is only with a particular invoice on which no tax impacts are there as its just an adjustment. -All other invoices includin...
- Tue Feb 16, 2010 4:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice validation problem
- Replies: 8
- Views: 5146
Invoice validation problem
dear brother, i am finding the following error after applying an invoice to prepayment. Note this is appearing when i am validating the invoice. your support required. "Unexpected error occurred during tax calculation. Exception: User defined Exception. Please contact with your system administr...
- Thu Oct 15, 2009 7:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Detailed Lines in Gen Ledger
- Replies: 4
- Views: 1305
First of all i am really thankful to you brothers who take care of the queries posed over here. Secondly, i rephrase my question, actually my client needs to see the drill down of posted accounts. Like if there is expense of Traveling, GL is showing one figure, but how many lines make that one figur...
- Wed Oct 14, 2009 8:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Detailed Lines in Gen Ledger
- Replies: 4
- Views: 1305
Detailed Lines in Gen Ledger
Hi Guru
My client want to see the detailed lines of the transaction into General Ledger. Currently they are able to see only batch total. For example, if i want to see batch linewise break up i have to go back to Relevant module. Kindly let me know how to solve this issue
My client want to see the detailed lines of the transaction into General Ledger. Currently they are able to see only batch total. For example, if i want to see batch linewise break up i have to go back to Relevant module. Kindly let me know how to solve this issue
- Fri Oct 02, 2009 8:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank reconciliation
- Replies: 2
- Views: 1212
Bank reconciliation
Dear Gurus
Can you please let me know how to do the bank reconciliation in Oracle cash management b4 transfer to GL.
Can you please let me know how to do the bank reconciliation in Oracle cash management b4 transfer to GL.
- Fri Sep 04, 2009 2:28 am
- Forum: Purchasing & Inventory
- Topic: One PO to Multiple Approvers
- Replies: 4
- Views: 2926
One PO to Multiple Approvers
Dear All
My client need a function in purchasing by which one PO could be sent to Purchase Committee(Comprising 3 members) for approval at a time. Can some one help me out.
THANKS[:)]
My client need a function in purchasing by which one PO could be sent to Purchase Committee(Comprising 3 members) for approval at a time. Can some one help me out.
THANKS[:)]
- Fri Sep 04, 2009 2:00 am
- Forum: Purchasing & Inventory
- Topic: Creating DFF at Lot/serial
- Replies: 2
- Views: 1109